Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
703174 |
04/15/11 |
| ALLEN, CHEQUETTA |
N1-2626 |
2 |
30.00 |
4356********7584 |
145456 |
04/15/11 |
| BARBER, ROBBIN |
N1-0925 |
2 |
30.00 |
4744********2789 |
155055 |
04/15/11 |
| BATTLE, HENRY |
N1-1228 |
2 |
20.00 |
3783*******2021 |
104220 |
04/15/11 |
| BLOCKER, AMANDA |
N1-2315 |
2 |
20.00 |
4011********3102 |
015479 |
04/15/11 |
| BRATT, VALERIE |
N1-5691 |
2 |
60.00 |
5108********3105 |
095530 |
04/15/11 |
| BRINSON, KENDRICK |
N1-5488 |
2 |
30.00 |
4744********1170 |
145554 |
04/15/11 |
| BROWN, ASA |
N1-7502 |
2 |
30.00 |
4159********3332 |
067603 |
04/15/11 |
| BROWN, GREGORY |
N1-6611 |
2 |
30.00 |
4737********0618 |
165784 |
04/15/11 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
008035 |
04/15/11 |
| BUNCH, CHRIS |
N1-9216 |
2 |
30.00 |
5576********7360 |
004048 |
04/15/11 |
| COLLINS, FAMETTA |
N1-4265 |
2 |
25.00 |
4042********8622 |
157482 |
04/15/11 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5490********9020 |
05932P |
04/15/11 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
075237 |
04/15/11 |
| CROCKETT, TORRE |
N1-3983 |
2 |
25.00 |
4888********5546 |
05556B |
04/15/11 |
| DAVIDSON, LAWRENCE |
N1-1080 |
2 |
30.00 |
4071********3885 |
015914 |
04/15/11 |
| DOWELL, NATANYA |
N1-1323 |
2 |
25.00 |
4744********0850 |
155057 |
04/15/11 |
| EHNERT, JESSE |
N1-3108 |
2 |
30.00 |
3725*******2007 |
184197 |
04/15/11 |
| FRECK, JOELLE |
N1-1053 |
2 |
25.00 |
4737********1680 |
291540 |
04/15/11 |
| GILES, JOSH |
N1-1879 |
2 |
30.00 |
3794*******1003 |
147971 |
04/15/11 |
| GREG, MICHELLE |
N1-1203 |
2 |
25.00 |
4417********7202 |
05938C |
04/15/11 |
| GUEST, BREYANA |
N1-1015 |
2 |
20.00 |
4744********8542 |
155058 |
04/15/11 |
| HAMMICK, LARRY |
N1-4574 |
2 |
30.00 |
4800********1967 |
05557A |
04/15/11 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
007157 |
04/15/11 |
| HARRIS, VARIAN |
N1-2134 |
2 |
25.00 |
5536********4186 |
003920 |
04/15/11 |
| HUFF, PHILIP |
N1-0223 |
2 |
30.00 |
4264********2166 |
05555B |
04/15/11 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
000927 |
04/15/11 |
| HUSTON, JAMES |
N1-9051 |
2 |
30.00 |
4867********8944 |
005510 |
04/15/11 |
| IKPE, CHINEDUM |
N1-5782 |
2 |
30.00 |
4744********1488 |
145550 |
04/15/11 |
| JEFFERSON, SUKIE |
N1-3015 |
2 |
25.00 |
4744********9740 |
155059 |
04/15/11 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
280293 |
04/15/11 |
| JONES, JENJER |
N1-1513 |
2 |
20.00 |
5576********6507 |
001725 |
04/15/11 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
519555 |
04/15/11 |
| LEE, THOMAS |
N1-0107 |
2 |
30.00 |
5440********4117 |
R8023Z |
04/15/11 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
05897C |
04/15/11 |
| LYNCH, JEANNE |
N1-9999 |
2 |
25.00 |
5523********8521 |
05927Z |
04/15/11 |
| MARNELL, PHIL |
N1-3114 |
2 |
30.00 |
4131********1358 |
276874 |
04/15/11 |
| MARTIN, TAMIKA |
N1-4377 |
2 |
25.00 |
5576********1465 |
001807 |
04/15/11 |
| MARTIN, TONI |
N1-0714 |
2 |
20.00 |
4744********4910 |
145551 |
04/15/11 |
| MAURYA, MANISHA |
N1-7089 |
2 |
25.00 |
4266********4624 |
05950B |
04/15/11 |
| MAYER, DAVID |
N1-1021 |
2 |
33.00 |
4737********7457 |
167404 |
04/15/11 |
| MCBRIDE, RETT |
N1-7388 |
2 |
25.00 |
4736********0303 |
058979 |
04/15/11 |
| MCCOMMON, BRIAN |
N1-8040 |
2 |
35.00 |
4744********7982 |
145552 |
04/15/11 |
| MCDANIEL, LORI |
N1-5191 |
2 |
30.00 |
4019********9468 |
01552B |
04/15/11 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01595B |
04/15/11 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
141396 |
04/15/11 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********6725 |
165789 |
04/15/11 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01520R |
04/15/11 |
| MORELLI, CLARISSA |
N1-1908 |
2 |
40.00 |
4046********5052 |
653132 |
04/15/11 |
| NELSON, PAULA |
N1-8533 |
2 |
20.00 |
4744********5054 |
145553 |
04/15/11 |
| PATTERSON, SCOTT |
N1-2112 |
2 |
20.00 |
4488********4137 |
769216 |
04/15/11 |
| PAYNE, MICHAEL |
N1-3831 |
2 |
35.00 |
4275********1683 |
059000 |
04/15/11 |
| POWERS, JENNI |
N1-2131 |
2 |
25.00 |
3725*******1001 |
187740 |
04/15/11 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
156938 |
04/15/11 |
| ROBERTS, OMNI |
N1-11370 |
2 |
25.00 |
4828********7014 |
553156 |
04/15/11 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
292739 |
04/15/11 |
| SANTA MARIA, TODD |
N1-9696 |
2 |
30.00 |
5155********6369 |
R8030Z |
04/15/11 |
| SEELY, LAUREN |
N1-5792 |
2 |
25.00 |
4117********5025 |
145858 |
04/15/11 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
05964C |
04/15/11 |
| SMITH, THADDAEUS |
N1-4848 |
2 |
25.00 |
4737********1488 |
203984 |
04/15/11 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
5465********7827 |
004213 |
04/15/11 |
| STARLING, BRIAN |
N1-1209 |
2 |
30.00 |
4744********0536 |
145555 |
04/15/11 |
| TAYLOR, SUSAN |
N1-5555 |
2 |
25.00 |
4828********4027 |
553180 |
04/15/11 |
| THOMAS, ROBERT |
N1-832376 |
2 |
30.00 |
4862********8628 |
05915A |
04/15/11 |
| TUTEN, DONALD |
N1-0532 |
2 |
30.00 |
4465********5003 |
015542 |
04/15/11 |
| VASSAR, JENNIFER |
N1-6012 |
2 |
30.00 |
4282********4941 |
015510 |
04/15/11 |
| WALKER-BUNDA, ROBERT |
N1-4380 |
2 |
25.00 |
4833********9365 |
015510 |
04/15/11 |
| WASHINGTON, LEROY |
N1-3071 |
2 |
33.00 |
4744********7516 |
145053 |
04/15/11 |
| WILEY, JOHN |
N1-0428 |
2 |
60.00 |
4066********3294 |
005325 |
04/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
150.00 |
| 14 |
MasterCard |
395.00 |
| 48 |
Visa |
1371.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.00 |